A resolution appropriating to certain accounts for the benefit of the Arena,
Planning Commission, Medical Examiner, Justice Information Systems, County Clerk,
Information Systems, Metro Action Commission, Register of Deeds, Law, Historical
Commission, Finance, Elections Commissions, Public Works, Parks, Administration, and
Juvenile Court Departments the amount of nine million one hundred and twenty three
thousand and one hundred and seventy six dollars ($9,123,176) from designated fund
balances and undesignated fund balances of the general fund of the General Services
District, and increased revenue sources.

Whereas, the Metropolitan Council desires to appropriate to certain accounts for the
benefit of the Arena, Planning Commission, Medical Examiner, Justice Information Systems,
County Clerk, Information Systems, Metro Action Commission, Register of Deeds, Law,
Historical Commission, Finance, Elections Commissions, Public Works, Parks,
Administration, and Juvenile Court Departments the amount of nine million one hundred and
twenty three thousand and one hundred and seventy six dollars ($9,123,176) from designated
fund balances and undesignated fund balances of the general fund of the General Services
District, and increased revenue sources.

Now, therefore, be it resolved by the Council of the Metropolitan Government of
Nashville and Davidson County:

Section 1: That the following amounts are hereby appropriated from the undesignated
fund balance of the General Fund of the General Services District:

Account Number

Account Description

Amount

01101221.505320

Arena Subsidy

$750,000

07102000.503700

Planning Commission - Executive Office

21,343

20102000.502221

Medical Examiner

163,000

29101000.501101

Justice Information System

26,467

29101000.501172

Justice Information System

2,025

29101000.501177

Justice Information System

1,508

18101000.507250

County Clerk

70,000

14101000.503100

Information Systems - Government Access

2,000

01101204.531400

Metro Action Commission

871,457

11101000.503850

Historical Commission

3,600

06101000.503330

Law Department

75,000

15114100.501101

Finance Dept - ADA

63,030

05102000.501101

Election Commission - Permanent Registration

100,000

05102000.501104

Election Commission - Permanent Registration

20,000

42113000.531120

Public Works - Thermal Transfer to the Solid Disposal Fund

4,006,259

01101217.531001

ADM-Parks/Greenway Master Plan

500,000

01101216.531001

ADM-MIS Technology Plan

500,000

01101214.531001

ADM-Tom Joy Demolition

200,000

01101215.531001

ADM-MAC-Deferred Maintenance Assessment

100,000

01101412.502231

ADM-Post Audit

249,570

40120100.507150

Parks-Park Structure

5,200

40121000.502912

Parks-Park Structure

3,112

40120100.502911

Parks-Park Structure

12,000

40120100.502911

Parks-Park Structure

7,098

40120100.502912

Parks-Park Structure

1,639

40130300.503860

Parks-Park Structure

3,997

40120100.502912

Parks-Park Structure

3,575

40120100.502912

Parks-Park Structure

5,225

40130400.503660

Parks-Park Structure

2,917

40130400.503600

Parks-Park Structure

919

40120100.502911

Parks-Park Structure

3,352

40130400.502911

Parks-Park Structure

21,000

40130400.503708

Parks-Park Structure

3,134

40130400.502911

Parks-Park Structure

3,787

40130400.502911

Parks-Park Structure

14,000

40120100.503600

Parks-Park Structure

2,164

40120100.502912

Parks-Park Structure

3,575

40120100.502911

Parks-Park Structure

739

40120100.502103

Parks-Park Structure

60,000

40130400.502103

Parks-Special Revenue Producing

60,000

10101.335000

Total from undesignated fund balance - GSD General Fund

7,942,692

Section 2: That the following amounts are hereby appropriated from the listed
unbudgeted revenues in the General Fund of the General Services District:

Account Number

Account Description

Amount

26103000.502201

Juvenile Court - Detention

$ 364,000

26103000.404250

Revenue Source: Juvenile Inmate Board

364,000

Account Number

Account Description

Amount

Parks and Recreation Expenditures:

40120500.501101

Parks & Recreation - After Hours Community

34,720

40130300.501101

Parks & Recreation - After Hours Events -Parthenon

15,529

40120400.501101

Parks & Recreation - After Hour Security - Parthenon

3,738

40120400.501101

Parks & Recreation - After Hour Security - Special Events

23,950

40120200.501101

Parks & Recreation - After Hour Maintenance - Special Events

4,383

40130400.502331

Parks & Recreation-Sportplex Instructors

40,273

40130400.502331

Parks & Recreation-Sportplex Instructors

23,806

40120400.501101

Parks & Recreation - Tennis Instructors

2,893

40130400.501101

Parks & Recreation - Tennis Instructors

2,211

40130200.501101

Parks & Recreation - Softball Officials

1,416

40130300.501101

Parks & Recreation - Cultural Recreation Classes

20,239

40130300.502331

Parks & Recreation - Cultural Recreation Classes

27,441

40130400.503600

Parks & Recreation - Riverskate

24,675

40120200.503600

Parks & Recreation - Riverskate Maintenance

2,400

0130200.501101

Parks & Recreation - Softball Officials

21,810

Subtotal - Parks Expenditures

$249,484

Parks & Recreation Revenue Sources:

40130300.407910

Parks & Recreation - After Hours Community

34,720

40130300.407910

Parks & Recreation - After Hours Events -Parthenon

15,529

40120400.407910

Parks & Recreation - After Hour Security - Parthenon

3,738

40120400.407910

Parks & Recreation - After Hour Security - Special Events

23,950

40120200.407910

Parks & Recreation-After Hour Maintenance - Special Events

4,383

40130400.407801.SPPLEX

Parks & Recreation-Sportplex Instructors

40,273

40130400.407803.TENNIS

Revenue Source: Parks & Recreation - Tennis Instructors

2,893

40130400.407803.TENNIS

Parks & Recreation - Tennis Instructors

2,211

40130200.407808.FIELD

Parks & Recreation - Softball Officials

1,416

40130300.407807.GUEST

Parks & Recreation - Cultural Recreation Classes

20,239

40130300.407807.GUEST

Parks & Recreation - Cultural Recreation Classes

27,441

40130400.409300

Parks & Recreation - Riverskate

15,000

40120200.407801.SPPLEX

Parks & Recreation - Riverskate - Maintenance

12,075

4013200.407803.USER

Parks & Recreation - Softball Officials

21,810

40130400.407801.SPPLEX

Parks & Recreation - Tennis Instructors

23,806

Subtotal - Parks Revenues

$249,484

Account Number

Account Description

Amount

42700700.531120

Public Works Solid Waste Disposal Fund

4,006,259

42700700.431120

Revenue Source: Solid Waste Transfer from GSD General Fund

4,006,259

Section 3: That the following amount is hereby appropriated within the Register's
Computer Fund from the undesignated fund balance therein:

Account Number

Account Description

Amount

09702000.531500

Register Computer - Transfer Debt Service

$567,000

30004.335000

TOTAL funded from fund balance

$567,000

Section 4: That this resolution shall take effect from and after its adoption, the
welfare of the Metropolitan Government of Nashville and Davidson County requiring it.